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Need help calculating the Basic Earning Power (BEP) Ratio using this income statement info Revenues 51750000 Cost of sales 10219000 Selling, informational & administrative expenses
Need help calculating the Basic Earning Power (BEP) Ratio using this income statement info
Revenues | 51750000 |
Cost of sales | 10219000 |
Selling, informational & administrative expenses | 14350000 |
Research & development expenses | 8650000 |
Amortization of intangible assets | 4610000 |
Restructuring charges & certain acquisition-related costs | 747000 |
Gain (loss) on completion of Consumer Healthcare JV transaction | 8086000 |
Interest income | 226000 |
Interest expense | 1574000 |
Net interest income (expense) | -1348000 |
Foreign currency gain (loss) related to Venezuela | - |
Royalty-related income | 648000 |
Net gains (losses) on asset disposals | 31000 |
Net gains recognized during the period on equity securities | 454000 |
Net realized gains (losses) on sales of investments in debt securities | - |
Income from collaborations, out-licensing arrangements & sales of compound or product rights | 168000 |
Net periodic benefit costs (credits) other than service costs | -64000 |
Certain legal matters, net | 554000 |
Certain asset impairments | 2843000 |
Business alignment costs | 338000 |
Adjustments to loss on sale of HIS net assets | - |
Loss on sale & impairment on remeasurement of HIS net assets | - |
Business & legal entity alignment costs | - |
Net losses (gains) on early retirement of debt | 138000 |
GSK Consumer Healthcare JV equity method income (loss) | 17000 |
Other income (deductions) - net | 388000 |
Other income (deductions) - net | -3578000 |
Income (loss) from continuing operations before provision for taxes on income - U.S. | 7931000 |
Income (loss) from continuing operations before provision for taxes on income - international | 9751000 |
Income (loss) from continuing operations before provision (benefit) for taxes on income | 17682000 |
Current federal income taxes provision (benefit) | -1641000 |
Current state & local income taxes provision (benefit) | -166000 |
Deferred federal income taxes provision (benefit) | 1258000 |
Deferred state & local income taxes provision (benefit) | 275000 |
Total U.S. tax provision (benefit) | -274000 |
TCJA - current income taxes provision (benefit) | -135000 |
TCJA - deferred Income taxes provision (benefit) | -187000 |
Total TCJA tax provision (benefit) | -323000 |
Current international income taxes provision (benefit) | 2900000 |
Deferred international income taxes provision (benefit) | -919000 |
Total international tax provision (benefit) | 1981000 |
Provision (benefit) for taxes on income | 1384000 |
Income (loss) from continuing operations | 16298000 |
Income (loss) from discontinued operations - net of tax | 4000 |
Gain (loss) on disposal of discontinued operations - net of tax | - |
Discontinued operations - net of tax | 4000 |
Net income before allocation to noncontrolling interests | 16302000 |
Less: net income attributable to noncontrolling interests | -29000 |
Net income attributable to Pfizer Inc. | 16273000 |
Less: preferred stock dividends, net of tax | - |
Net income attributable to Pfizer Inc. common shareholders | - |
Weighted average shares outstanding - basic | 5569000 |
Weighted average shares outstanding - diluted | 5675000 |
Year end shares outstanding | 5534000 |
Earnings (loss) per common share from continuing operations - basic | 2.92 |
Net earnings (loss) per common share - basic | 2.92 |
Earnings (loss) per common share from continuing operations - diluted | 2.87 |
Net earnings (loss) per common share - diluted | 2.87 |
Cash dividends paid per common share | - |
Total number of employees | 88300 |
Number of common stockholders | 142524 |
Foreign currency translation adjustments | 366000 |
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